SPE60123R0316_Solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-23-R-0316

5. SOLICITATION NUMBER

2023 DEC 14

6. SOLICITATION ISSUE

DATE

Jessica Negron DJN0054

a. NAME

Phone: 210-780-4964

b. TELEPHONE NUMBER (No Collect calls)

2024 JAN 16

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

325120NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

DO-C9

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

12:00 AM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 63 PAGES

SPE601-23-R-0316

NOTICE TO OFFERORS:

1.The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated. Material Manager (IMM) for Aerospace Energy products and related services has a 15-month requirement for the delivery of Liquid Nitrogen, Liquid Oxygen and Aviator Breathing Oxygen to multiple locations under Eat PPD 9.1B.

Product:

a.Liquid Nitrogen, LN2 (NSN 6830-01-666-6381) b.Liquid Oxygen, LOX (NSN 6830-01-666-4438) c.Liquid Nitrogen, LN9 (NSN 6830-01-665-3253) d.Liquid Oxygen, LOA (NSN 6830-01-665-3259) e.Liquid Oxygen, LN2 (NSN 6830-01-644-2557) f.Aviator Breathing Oxygen, ABO (NSN 6830-01-644-2463) g.Liquid Nitrogen, LN2 (NSN 6680-01-663-6199) h.Liquid Nitrogen, LN2 (NSN 6830-01-666-3681

Related non-recurring Services:

a.Tank Usage Fee (EA) – SE0000171 b.Installation of Equipment (EA) – SE0000174 c.Removal of Equipment (EA) – SE0000175 d.Expedited/Emergency Delivery (EA) – SE0000177 e.Detention Fee (EA) – SE0000178 f.Fill Line Restriction Orifice (EA) – SE0000180 g.Tank Hot Fill (EA) – SE0000182 h.Equipment Usage Fee (EA) – SE0000223 i.Installation of Equipment (EA) – SE0000162 j.Removal of Equipment (EA) – SE0000163 k.Expedited/Emergency Delivery (EA) – SE0000176 l.Detention Fee (EA) – SE0000179 m.Fill Line Restriction Orifice (EA) – SE0000181 n.Tank Hot Fill (EA) – SE0000183 o.Equipment Usage Fee (EA) – SE0000224

2. The Government intends to award a Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation, as applicable. Award will be made to the Offeror determined to be the Best Value to the Government, price and other factors considered, using the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2. The offeror is encouraged to submit their best and final offer, the Government reserves the right to award without discussions or negotiations.

3. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only the clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE or FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE, as applicable.

4. THE OFFEROR MUST COMPLY WITH THE REQUIREMENTS LISTED IN INSTRUCTION L0003 L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012) AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH INSTRUCTION M0001 M2.14

EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009).

5. Offerors are advised of the possibility that their proposals may be found unacceptable if exceptions are taken to the solicitation requirements. Clarification of Government requirements should be requested by the Offeror by submitting questions and/or recommended changes not later than 10 calendar days after issuance of the solicitation.

All exceptions to the solicitation requirements (including the SOO) and supporting rationale shall be identified as such and consolidated into an overview section of that exception. An overview section is only required if the Offeror takes exception to any requirement in the solicitation. The overview section will not be included in the page count.

Exception(s) to solicitation requirements may require the Government to amend the solicitation to reflect requirement change(s). If the Offeror takes no exception to the stated requirements, a statement to this effect shall be included in the respective section.

6. The Contracting Officer may request that a DLA Energy Quality Assurance Representative (QAR) perform a Pre-award Survey (PAS) in accordance with FAR Part 9. 106-1 to ensure that the capabilities exist to support the requirement the offeror bid against, mitigating risk of non-performance due to lack of capability and may include an on-site review.

If requested, the offeror and its employees, including those at the fill point and/or production facility, shall be required to participate fully in the PAS process. The DLA Energy Contracting Officer will discuss any PAS results recommended by the QAR that is other than "Recommend Full Award."

7. QUESTION AND ANSWER (Q&A) PERIOD: To encourage maxim participation on ALL line items of the SF 1449, a Q&A period has been established from issue date of Solicitation SPE601-23-R-0316 to 28 December 2023 by 3:00 PM Central Time Zone. All potential offerors are advised to ask any and as many questions as necessary to gain a clear understanding of the requirements for the submission of their proposal. No further questions will be accepted after the closing date/time. All questions should be emailed to jessica.negron@dla.mil. Answers to questions received by the closing date will be consolidated and provided via an official amendment to the solicitation and posted in https://sam.gov/, if applicable. Extensions of closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

8. TAXES AND FEE INFORMATION: Offerors shall not include in their offer prices, including in the prices of any subcontractor, any taxes from which the United States Government is exempt.

PAGE 4 OF 63 PAGES

9. ALL OFFERS MUST BE RECEIVED NLT 16 of January 2024 at 15:00 PM Central Daylight Time (CDT). All responsible sources may submit a proposal, which will be considered by the agency. All potential offerors are advised to check https://sam.gov frequently for any solicitation amendments (updates) and are reminded that they shall acknowledge in their prospective submitted proposals by completing the solicitation (SF1449 blocks 30a-30c) and amendment(s) (SF30 blocks 15a-15c) and submit to DLA Energy by email to jessica.negron@dla.mil, prior to the solicitation closing date/ time. Only emailed requests for the solicitation received directly from the requestor are acceptable. Any offer received after the closing dated will be considered "Late" and will be handled in accordance with FAR 52.212-1(f).

10. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph(g) of FAR 52.212-1, INSTRUCTIONS TO OFFERORS.

While the Government intends to evaluate proposals in accordance with M0001 M2.14 EVALUATION - COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009), Lowest Price Technically Acceptable Source Selection Process and award a contract(s) without discussion, it reserves the right to conduct discussions if later determined by the Contraction Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that discussions are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposal have been determined to be within the competitive range.

11. PLACING ORDERS: In accordance with F0001 F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014), The Contractor shall use DIBBS to receive orders. Contractors must register in DIBBS to obtain a login account at https://www.dibbs.bsm.dla.mil/. The login account will allow a contractor to register a primary and alternate email address for notifications. All contractors must have an active System for Award Management (SAM) account in https:// sam.gov/ to register for DIBBS.

12. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact via email: Jessica Negron, Contract Officer, jessica.negron@dla.mil.

13. For questions regarding Small Business or Small Disadvantage Business affairs should be addressed to the DLA Energy Small Business Office at dla.energy.osbp@dla.mil or 1-800-526-2601 / 703-767-9400.

14. All potential offerors are advised to carefully review the solicitation, attachments and any subsequent amendments identified by solicitation number SPE601-23-R-0316.

16. All offerors are advised to insert the CAGE CODE (5-digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE CODE.”

17. ALL OFFERORS ARE TO COMPLETE ENERGY QAP 33.10 FOUND IN SOLICITATION ATTACHMENTS LOCATED IN ATTACHMENT C. FAILURE TO COMPLETE ENERGY QAP33.10 MAY DEEM SUBMITTED PROPOSAL INCOMPLETE AS TO NOT BE INCLUDED IN THE COMPETITIVE RANGE.

18. Please submit all Vendor pricing on Attachment H.

19. All offerors are required to submit a Technical Proposal for this solicitation. Technical Proposal requirements are found in attachment B, starting on page 13.

PAGE 5 OF 63 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1B

6830-016442463 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

IAW BASIC SPEC NR MIL-PRF-27210J

REVISION NR 1 DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,TECHNICAL,LNB,9.1B

6830-016442557 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

IAW BASIC CID A-A-59503D

REVISION NR D DTD 10/24/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

NITROGEN LIQUID,NSP,9.1B

6830-016636199 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

NITROGEN LIQUID,HIGH PURITY,SPECIAL PURPOSE TYPE II,

GRADE B,99.5% MINIMUM PURITY

Quality Technical Provisions

PROPELLANT PRESSURI,LN9,9.1B

9135-016653253 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

IAW BASIC SPEC NR MIL-PRF-27401H(1)

REVISION NR H DTD 10/16/2023

PAGE 6 OF 63 PAGES

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

PROPELLANT PRESSURIZING AGENT,NITROGEN, 99.99 MINIMUM BY VOLUME NITROGEN

Quality Technical Provisions

PROPELLANT,OXYGEN,LOA,9.1C

9135-016653259 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

IAW BASIC SPEC NR MIL-PRF-25508J

REVISION NR J DTD 03/02/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

PROPELLANT,OXYGEN

Quality Technical Provisions

NITROGEN,LIQUID,IND,LN8,9.1B

6830-016663681 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

IAW BASIC QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 07/01/2013

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD AWSA5.32M

REVISION NR DTD 01/11/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,LIQUID,IND

Quality Technical Provisions

OXYGEN,LIQUID,LON,9.2D

6830-016664438 PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

PAGE 7 OF 63 PAGES

OXYGEN,LIQUID

Installation of Equipment,V200,9.2D

9135-SE0000162

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Contractor-Provided Tank Installation:

Contractor shall install their Contractor provided tanks and equipment on existing cement pads, within the existing system footprints, no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor provided tanks/equipment to assure systems provide safe and uninterrupted support. Contractor provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor provided tanks shall not qualify as a #Hot Fill# service. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment, or to retain the current equipment. The Contractor may be required to provide a temporary system during change out of existing system or tanks to eliminate any delay in supply of product.

9135 - SE0000162,,Installation of Equipment

Removal of Equipment,V200,9.2D

9135-SE0000163

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Contractor-Provided Equipment Removal:

Contractor provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the follow-on supplier to effect removal of current equipment and installation of new equipment.

9135 - SE0000163,,Removal of Equipment

Quality Technical Provisions Tank Usage Fee,V200,SVC

6830-SE0000171

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

9135-SE0000177

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Expedited/Emergency Delivery:

Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer. After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.

9135 - SE0000177,,Expedited/Emergency Delivery

Detention Fee,V200,SVC

6830-SE0000178

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Detention Fee,V200,9.2D

PAGE 8 OF 63 PAGES

9135-SE0000179

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

9135-SE0000181

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Tank Over-Pressure Protection: If it is determined during supplier site visits or upon review of Customer tank technical information<(>,<)> that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior coordination with DLA Energy Contracting Officer and the activity that physically possesses the tank(s).

9135 - SE0000181,,Fill Line Restriction Orifice

INCLUDE ZF001 OBJECT TEXT ID ST LANGUAGE EN

Quality Technical Provisions Tank Hot Fill,V200,SERV

6830-SE0000182

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Tank Hot Fill,V200,SVC

9135-SE0000183

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

INCLUDE ZF002 OBJECT TEXT ID ST LANGUAGE EN

Equipment Usage Fee,V200,SVC

6830-SE0000223

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Quality Technical Provisions Equipment Usage Fee,V200,SVC

9135-SE0000224

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

PR #: 7002516985,7003181295,7004776906,7002671343,7002493007,7002607553,7001890337,7004352405,7002617225

Item: 0001 Quantity: 656.000UoM: TN Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016664438 (LON) CDSANNISTO - ANNISTON ARMYDEPOT AL

OXYGEN,LIQUID

Delivery Address: 7 Frankford Ave. Anniston AL

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) BLDG. 413 GOVT TANK

1 1000 ABOVE GROUND TANK(S) BLDG. 5 GOVT TANK

1 1500 ABOVE GROUND TANK(S) BLDG 451 VENDOR TANK

PAGE 9 OF 63 PAGES

1 9000 ABOVE GROUND TANK(S) BLDG 400C VENDOR TANK

Delivery Hours: 0700-1430/MONDAY-THURSDAY, OFF EVERY OTHER FRIDAY: ALTERNATE POC: JOEL FORSYTH,256.235.3769

CLIN 0001: ESTIMATED QTY: 656.00

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 524.80 TN Unit Price $ _____ Extended Total $ _____ YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 131.20 TN Unit Price $ _____ Extended Total $ _____

GRAND TOTAL $______________

Item: 0002 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Tank Usage Fee

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 2

Period of Performance: 04/01/2024 - 06/30/2025

Estimated Qty: 2 EA Unit Price $ _____ Extended Total $ _____

Item: 0003 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Installation of Equipment

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICAN. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0003: ESTIMATED QTY: 2

Item: 0004

PAGE 10 OF 63 PAGES

Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Removal of Equipment

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: ESTIMATED QTY: 2

Item: 0005 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Expedited/Emergency Delivery

Delivery Address: FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0005: ESTIMATED QTY: 2

Item: 0006 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Detention Fee

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 11 OF 63 PAGES

CLIN 0006: ESTIMATED QTY: 2

Item: 0007 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Fill Line Restriction Orifice

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

CLIN 0007: ESTIMATED QTY: 2

Item: 0008 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Tank Hot Fill

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0008: ESTIMATED QTY: 2

Item: 0009 Quantity: 22.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663681 (LN8) CDSBLD3001 - TINKER AFB OK

NITROGEN,LIQUID,IND

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

PAGE 12 OF 63 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

GBEU KONE (405) 734-7051

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 700 ABOVE GROUNDTANK(S) WEST SIDE OF BUILDING 3001 PSIG 250

Delivery Hours: MONDAY-FRIDAY, 0700-1500, CLOSED FEDERAL HOLIDAYS

CLIN 0009: ESTIMATED QTY: 22.00 TN

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 17.6 TN Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 4.4 TN Unit Price $ _____ Extended Total $ _____

Item: 0010 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSBLD3001 - TINKER AFB OK

Installation of Equipment

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

TANK TRUCK

CLIN 0010: ESTIMATED QTY: 3

Estimated Qty: 3 EA Unit Price $ _____ Extended Total $ _____

Item: 0011 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSBLD3001 - TINKER AFB OK

Removal of Equipment

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

PAGE 13 OF 63 PAGES

CLIN 0011: ESTIMATED QTY: 3

Item: 0012 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSBLD3001 - TINKER AFB OK

Detention Fee

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

CLIN 0012: ESTIMATED QTY: 3

Item: 0013 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSBLD3001 - TINKER AFB OK

Fill Line Restriction Orifice

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

CLIN 0013: ESTIMATED QTY: 3

Item: 0014 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSBLD3001 - TINKER AFB OK

Tank Hot Fill

PAGE 14 OF 63 PAGES

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

CLIN 0014: ESTIMATED QTY: 3

Item: 0015 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000223 (V200) CDSBLD3001 - TINKER AFB OK

Equipment Usage Fee

Delivery Address: West Drive, Bldg. 3001 & 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

GBEU KONE (405) 734-7051

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0015: ESTIMATED QTY: 3

Item: 0016 Quantity: 4,001.000UoM: TN Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSA656SSL - ARNOLD AFB TN

PROPELLANT PRESSURI

Delivery Address: 869 Third Street Arnold AFB TN

Service Code Delivery DODAACOrdering Office DODAAC

USAF FP8018 FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S) MARK I/ELA

1 3500 ABOVE GROUND TANK(S) APTU

2 28000 ABOVE GROUND TANK(S) J4 NITROGEN PLANT

2 3200 ABOVE GROUND TANK(S) STAT - PRAXAIR LEASED TANKS

PAGE 15 OF 63 PAGES

Delivery Hours: 0700-1400 HOURS MONDAY-FRIDAY, WEEKENDS: EMERGENCY ONLY

CLIN 0016: ESTIMATED QTY: 4,001.00

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 3,200.8 TN Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 800.2 TN Unit Price $ _____ Extended Total $ _____

Item: 0017 Quantity: 3,375.000UoM: TN Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653259 (LOA) CDSA656SSL - ARNOLD AFB TN

PROPELLANT,OXYGEN

Delivery Address: 869 Third Street Arnold AFB TN

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018 FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 7500 ABOVE GROUND TANK(S) APTU

Delivery Hours: 0700-1400 HOURS MONDAY-FRIDAY, WEEKENDS: EMERGENCY ONLY

CLIN 0017: ESTIMATED QTY: 3,375.00

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 2,700.00 TN Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 675.00 TN Unit Price $ _____ Extended Total $ _____

Item: 0018 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSA656SSL - ARNOLD AFB TN

Expedited/Emergency Delivery

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0018: ESTIMATED QTY: 2

PAGE 16 OF 63 PAGES

Item: 0019 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSA656SSL - ARNOLD AFB TN

Detention Fee

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

CLIN 0019: ESTIMATED QTY: 2

Item: 0020 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSA656SSL - ARNOLD AFB TN

Fill Line Restriction Orifice

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

CLIN 0020: ESTIMATED QTY: 2

Item: 0021 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSA656SSL - ARNOLD AFB TN

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

PAGE 17 OF 63 PAGES

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0021: ESTIMATED QTY: 2

Item: 0022 Quantity: 540.000UoM: TN Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663681 (LN8) CDSANNISTO - ANNISTON ARMYDEPOT AL

NITROGEN,LIQUID,IND

Delivery Address: 7 Frankford Ave. Anniston AL

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) 7 FRANKFORDAVE., BLDG 108, GOVT TANK

1 3000 ABOVE GROUND TANK(S) 7 FRANKFORD AVE., BLDG 5, VENDOR TANK

1 9000 ABOVE GROUND TANK(S) 7 FRANKFORD AVE., BLDG 145, VENDOR TANK

Delivery Hours: 0700-1430/MONDAY-THURSDAY,OFF EVERY OTHER FRIDAY: ALTERNATE POC: JOEL FORSYTH,256.235.3769

CLIN 0022: ESTIMATED QTY: 540.00

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 432.00 TN Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 108.00 TN Unit Price $ _____ Extended Total $ _____

Item: 0023 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Tank Usage Fee

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

PAGE 18 OF 63 PAGES

CLIN 0023: ESTIMATED QTY: 2

Item: 0024 Quantity: 2.000UoM: EA Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Installation of Equipment

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0024: ESTIMATED QTY: 2

Item: 0025 Quantity: 2.000UoM: EA Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Removal of Equipment

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0025: ESTIMATED QTY: 2

Item: 0026 Quantity: 2.000UoM: EA Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

PAGE 19 OF 63 PAGES

Expedited/Emergency Delivery

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

CLIN 0026: ESTIMATED QTY: 2

Item: 0027 Quantity: 2.000UoM: EA Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Fill Line Restriction Orifice

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

CLIN 0027: ESTIMATED QTY: 2

Item: 0028 Quantity: 2.000UoM: EA Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Tank Hot Fill

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0028: ESTIMATED QTY: 2

PAGE 20 OF 63 PAGES

Item: 0029

Period of Performance: - Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSANNISTO - ANNISTON ARMYDEPOT AL

Detention Fee

Delivery Address: 7 FRANKFORD AVE ANNISTON AL 36201-5021

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0029: ESTIMATED QTY: 2

Item: 0030 Quantity: 1,182,000.000UoM: UG6 Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSROBINSA - ROBINS AFB GA

NITROGEN,TECHNICAL

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8042 FP8042

Name Phone

DENISE JACKSON(478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 640

1 500 ABOVE GROUND TANK(S) BLDG 165

2 11000 ABOVE GROUND TANK(S) BLDG 169

2 13000 ABOVE GROUND TANK(S) 1 - BLDG 30, 1 - BLDG 137

3 1500 ABOVE GROUND TANK(S) 1 - BLDG 645, 1 - BLDG 640, 1 - BLDG 142

3 6000 ABOVE GROUND TANK(S) 1 - BLDG 670, 2- BLDG 640 (ONE TO BE INSTALLED JUL

Delivery Hours: M-F 0700-1500

CLIN 0030: ESTIMATED QTY: 1,182,000

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 945,600 LB Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 236,400 LB Unit Price $ _____ Extended Total $ _____

Item: 0031 Quantity: 2.000UoM: EA

Escalator: -

PAGE 21 OF 63 PAGES

Base-Ref: 00/00/0000 Base-Price: 0.000000

9135-SE0000162 (V200) CDSROBINSA - ROBINS AFB GA

Installation of Equipment

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0031: ESTIMATED QTY: 2

Item: 0032 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000163 (V200) CDSROBINSA - ROBINS AFB GA

Removal of Equipment

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAAC OrderingOffice DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0032: ESTIMATED QTY: 2

Item: 0033 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSROBINSA - ROBINS AFB GA

Expedited/Emergency Delivery

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

CLIN 0033: ESTIMATED QTY: 2

PAGE 22 OF 63 PAGES

Item: 0034 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSROBINSA - ROBINS AFB GA

Detention Fee

Delivery Address: bldg 673,150, & 20180 Robins AFB GA 31098

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0034: ESTIMATED QTY: 2

Item: 0035 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSROBINSA - ROBINS AFB GA

Fill Line Restriction Orifice

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAACOrdering Office DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0035: ESTIMATED QTY: 2

Item: 0036 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSROBINSA - ROBINS AFB GA

Delivery Address: Robins AFB GA 31098

PAGE 23 OF 63 PAGES

Service Code Delivery DODAAC Ordering OfficeDODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0036: ESTIMATED QTY: 2

Item: 0037 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000224 (V200) CDSROBINSA - ROBINS AFB GA

Equipment Usage Fee

Delivery Address: Robins AFB GA 31098

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8042

Name Phone

DENISE JACKSON (478)497-4183

CLIN 0037: ESTIMATED QTY: 2

Item: 0038 Quantity: 100,000.000UoM: UG6 Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMCASBFT - MCAS BEAUFORT, SC SC

OXYGEN,AVIATOR'S BR

Delivery Address: Cryogenics Fill Station, Bldg. 702 Beaufort SC

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131 V09131

Name Phone

CPL KAELAN KOCH-COCHRAN (843) 228-7670

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG. 702, GOVERNMENT OWNED TANK, PSIG 50

3 400 MOBILE TANK BLDG. 898 GOVERNMENT OWNED MOBILE TANKS, PSIG 50

Delivery Hours: MONDAY-FRIDAY, CLOSE U.S. FEDERAL HOLIDAYS

CLIN 0038: ESTIMATED QTY: 100,000

PAGE 24 OF 63 PAGES

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 80,000 LB Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 20,000 LB Unit Price $ _____ Extended Total $ _____

Item: 0039 Quantity: 100,000.000UoM: UG6 Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSMCASBFT - MCAS BEAUFORT, SC SC

NITROGEN,TECHNICAL

Delivery Address: Cryogenics Fill Station, Bldg. 702 Beaufort SC

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131 V09131

Name Phone

CPL KAELAN KOCH-COCHRAN (843) 228-7670

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG. 702, GOVERNMENT OWNED TANK, PSIG 50

4 400 MOBILE TANK BLDG. 898 GOVERNMENT OWNED MOBILE TANKS, PSIG 50

Delivery Hours: MONDAY-FRIDAY,CLOSED U.S. FEDERAL HOLIDAYS

CLIN 0039: ESTIMATED QTY: 100,000

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 80,000 LB Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 20,000 LB Unit Price $ _____ Extended Total $ _____

Item: 0040 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSMCASBFT - MCAS BEAUFORT, SC SC

Expedited/Emergency Delivery

Delivery Address: MARINE CORPS AIR STATION 29904

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131

Name Phone

CPL KAELAN KOCH-COCHRAN (843) 228-7670

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0040: ESTIMATED QTY: 5

Estimated Qty: 5 EA Unit Price $ _____ Extended Total $ _____

PAGE 25 OF 63 PAGES

Item: 0041 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMCASBFT - MCAS BEAUFORT, SC SC

Detention Fee

Delivery Address: MARINE CORPS AIR STATION 29904

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131

Name Phone

CPL KAELAN KOCH-COCHRAN (843) 228-7670

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0041: ESTIMATED QTY: 5

Item: 0042 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMCASBFT - MCAS BEAUFORT, SC SC

Fill Line Restriction Orifice

Delivery Address: MARINE CORPS AIR STATION 29904

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131

Name Phone

CPL KAELAN KOCH-COCHRAN(843) 228-7670

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0042: ESTIMATED QTY: 5

Item: 0043 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-03/31/2029 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMCASBFT - MCAS BEAUFORT, SC SC

Tank Hot Fill

Delivery Address: MARINE CORPS AIR STATION 29904

Service Code Delivery DODAAC Ordering Office DODAAC

USMC V09131

Name Phone

CPL KAELAN KOCH-COCHRAN (843) 228-7670

PAGE 26 OF 63 PAGES

CLIN 0043: ESTIMATED QTY: 5

Item: 0044 Quantity: 341,000.000UoM: UG6 Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016636199 (NSP) CDSNORFOLK - NORFOLK NAVALSHIPYARD BLD VA

NITROGEN LIQUID

Delivery Address: Building 276 Portsmouth VA 23709

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N42158 N42158

Name Phone

JOHN WADE 757-635-5499

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1500 ABOVE GROUND TANK(S) DRYDOCK 4 PSIG 400

1 3000 ABOVE GROUND TANK(S) BLDG 1475 NORTH SIDE PSIG 250

1 3000 ABOVE GROUND TANK(S) BLDG 1733 PSIG 250

1 1500 MOBILE TANK NORTH SIDE HIGH BAY AREA, BLDG. 234 NNSY

1 1500 MOBILE TANK VARIES (SPECIFIED UPON ORDER) PSIG 400

1 3000 MOBILE TANK VARIES (SPECIFIED UPON ORDER)BLDG 276

1 1500 MOBILE TANK BLDG 202 NORTH SIDE PSIG 85

1 1500 MOBILE TANK BLDG 269

2 3600 MOBILE TANK NORTH SIDE HIGH BAY AREA, BLDG. 234 NNSY

2 3600 MOBILE TANK SOUTHSIDE OF DRYDOCK 2 NEAR BLDG 1475

Delivery Hours: 7:00 AM TO 3:00 PM

CLIN 0044: ESTIMATED QTY: 341,000

Period of Performance: 04/01/2024 - 06/30/2025

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 272,800 LB Unit Price $ _____ Extended Total $ _____

YEAR 2 -04/01/2025 - 06/30/2025 Estimated Qty: 68,200 LB Unit Price $ _____ Extended Total $ _____

Item: 0045 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSNORFOLK - NORFOLK NAVALSHIPYARD BLD VA

Expedited/Emergency Delivery

Delivery Address: Bldg 163 PORTSMOUTH VA 23709-5000

Service Code DeliveryDODAAC Ordering Office DODAAC

NAVY N42158

JOHN WADE 757-635-5499

PAGE 27 OF 63 PAGES

CLIN 0045: ESTIMATED QTY: 2

Item: 0046 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSNORFOLK - NORFOLK NAVALSHIPYARD BLD VA

Detention Fee

Delivery Address: Bldg 163 PORTSMOUTH VA 23709-5000

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N42158

Name Phone

JOHN WADE 757-635-5499

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0046: ESTIMATED QTY: 2

Item: 0047 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSNORFOLK - NORFOLK NAVALSHIPYARD BLD VA

Fill Line Restriction Orifice

Delivery Address: Bldg 163 PORTSMOUTH VA 23709-5000

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N42158

Name Phone

JOHN WADE 757-635-5499

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0047: ESTIMATED QTY: 2

Item: 0048 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2025 Escalator: -

PAGE 28 OF 63 PAGES

6830-SE0000182 (V200) CDSNORFOLK - NORFOLK NAVALSHIPYARD BLD VA

Delivery Address: Bldg 163 PORTSMOUTH VA 23709-5000

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N42158

Name Phone

JOHN WADE 757-635-5499

CLIN 0048: ESTIMATED QTY: 2

Item: 0049 Quantity: 15.000UoM: TN Period of Performance: 04/01/2024-06/30/2025 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663681 (LN8) CDSBLD9001 - TINKER AFB BLDG 9001 OK

NITROGEN,LIQUID,IND

Delivery Address: 7447 SE 74th, Bldg 9001 Tinker AFB OK

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

VIET TRAN (405) 736-2337

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 900 ABOVE GROUND TANK(S) BLDG 9001

Delivery Hours: 0700-1430, MONDAY-FRIDAY, CLOSED FEDERAL AND LOCAL HOLIDAYS

CLIN 0049: ESTIMATED QTY: 15.00

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 12.00 TN…